Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,851,621
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,748,396
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,624,990
$20,476,841
-1%
Membership Dues
$0
$0
-
Investments
$1,994,653
$2,392,903
+20%
Other
-$235,214
-$18,123
-92%
Total Revenues
$22,384,429
$22,851,621
+2%
Expenses
2023
2024
Change
Grants
$171,425
$165,817
-3%
Benefits to Members
$197,430
$410,182
+108%
Salaries & Benefits
$4,065,061
$4,326,600
+6%
Fees to Service Providers
$397,901
$509,453
+28%
Advertising & Promotion
$6,950
$3,150
-55%
Offices, Occupancy & IT
$848,610
$793,861
-6%
Interest
$0
$0
-
Depreciation
$391,890
$382,747
-2%
Other
$12,733,023
$12,156,586
-5%
Total Expenses
$18,812,290
$18,748,396
0%
Net income
2023
2024
Change
Net income
+$3,572,139
+$4,103,225
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,812,290
$18,748,396
0%